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Invoice 8gaus 1649169001901 PDF

This tax invoice from Fashnear Technologies Private Limited bills Harsh Dharamsi Chamariya for marketing fees, logistics charges, and penal charges for the month of February 2022. The total taxable value is Rs. 23,000.28 with an IGST of Rs. 4,140.05, bringing the total due to Rs. 27,140.33. The invoice provides details of the company issuing it such as bank account and tax IDs.

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Harsh Patel
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0% found this document useful (0 votes)
115 views2 pages

Invoice 8gaus 1649169001901 PDF

This tax invoice from Fashnear Technologies Private Limited bills Harsh Dharamsi Chamariya for marketing fees, logistics charges, and penal charges for the month of February 2022. The total taxable value is Rs. 23,000.28 with an IGST of Rs. 4,140.05, bringing the total due to Rs. 27,140.33. The invoice provides details of the company issuing it such as bank account and tax IDs.

Uploaded by

Harsh Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original

For Recipient

Tax Invoice

FASHNEAR TECHNOLOGIES PRIVATE LIMITED


No. 78/9, Vaishnavi Signature, Outer Ring Road, Bellandur Village, Varthur Hobli Bangalore,
Bengaluru, Karnataka-560103

Invoice No.: INV/22/02/806410


Invoice Date: 28/02/2022
Invoice Reference Number:
78ce29193c2b89ec78109c3a1bb833362d53110ed0be860dfea9b903c0bbc0cc

Bill To:
Harsh Dharamsi Chamariya
Shop No. 1 and 2,, Laxmi Palace, Mathura Das Road, Kandivali West, Mumbai Suburban
MUMBAI MAHARASHTRA INDIA 400067
Mumbai-400067 - Maharashtra
GSTIN: 27CCHPC7689E1ZB
Place of Supply - 27-Maharashtra

Taxable
Rate / Item SGST CGST IGST Total
S. No. Item HSN Value
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
(Rs.)

Marketing Fees for


0 0 2860.56
1 the Month of 996211 15891.99 15891.99 18752.55
@ 0% @ 0% @ 18%
February-2022

Logistics charges for


0 0 1279.49
2 the Month of 996799 7108.29 7108.29 8387.78
@ 0% @ 0% @ 18%
February-2022

Penal Charges for


0 0 0
3 the Month of 999794 0 0 0.00
@ 0% @ 0% @ 0%
February-2022

Total (Rs.) 23000.28 0.00 0.00 4140.05 27140.33

Name of the Bank: HDFC BANK


Name: M/s Fashnear Technologies Pvt Ltd
A/C No.: 50200019289881
IFSC: HDFC0001758
PAN No.: AACCF6368D
CIN: U74900KA2015PTC08226
GSTIN: 29AACCF6368D1ZI

Tax is not payable on reverse charge basis


*All disputes are subject to Bangalore Jurisdiction Only

This is a computer generated document and does not require signature

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